The program for managing corporate and warehouse accounts with the Dots Accounting system handles all accounting and financial transactions for all types of businesses and companies.
There is a complete file on suppliers' data, how to communicate with each other, a report on sales ratios and returns, a detailed report on sales, and a specification in the supplier's file if there is a credit limit or advance payment must be made, and alerts should be shown to management
Connecting the program with the government electronic invoicing system by entering the API Key - UUid registered with you in the government system. There is also a special option. The possibility of exporting the electronic invoice to the government for review and issuing a government review number with the possibility of not exporting the invoice and in the case of the report choose all the invoices or invoices issued for review or that Not sent for review,
The accounting system settings include - the accounting tree, the accounting guide, dividing the 14 numbers - adding daily / non-stage entries - exchange and receipt vouchers - cost centers - types of entries and entries movements) There is also a lot of the accounting report from within the ledger - the balance sheet - the audit balance - Account statement from date to date posted / not posted
The possibility of adding for you special employee permits based on the nature of his work and reviewing all the tasks that he has performed as a whole. A percentage of the sales employee can be added, reviewing all the employee's report, liquidating the employee’s treasury daily, and filtering sales rates.
The possibility of issuing an invoice with more than one product and more than one tax on the invoice in full or one service. A discount can also be applied to the invoice in full or for one service. A deferred bill can be issued on installments that are determined to be communicated to the customer through SMS messages. The invoice can be paid through payment machines or A bank transfer or electronic bill issuance, which the customer pays through the visa
The possibility of adding more than one type of tax and changing tax rates with the possibility of adding a tax on a specific service or one or more tax on the invoice in full. It is also possible to extract a complete tax report from date to date and extract the report on a specific service, scope or resource
A full report with taxes from date to date and the report is extracted on a service, scope, supplier, specific type of sales, returns, or all
There are more than 120 comprehensive reports for accounts, suppliers and customers, but the most important is the accounting report Checks entitlement Account statement for a period from date to date - Ledger from date - to date - Balance sheet starting from the date of Income statement from date to date Trial balance from date to date - Focused report from date - to date - Value report from date - to date Ages 1-90 days Life of receivables from 1 to 90 days
The program works in Arabic / English with the possibility of adding more than one language or works in one language
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